| Revenue | NOK 21,9M | -10% |
| EBITDA | NOK 351K | -82% |
| Net profit | NOK 207K | -85% |
| Total assets | NOK 14,1M | -5% |
| Equity | NOK 10M | +6% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 114 | 22 705 | 24 362 | 24 203 | 21 891 |
| Staff expenses | −9 496 | −10 456 | −11 129 | −11 405 | −12 159 |
| EBITDA | 1 904 | 2 396 | 1 708 | 1 896 | 351 |
| Depreciation & amort. | −76 | −66 | −121 | −287 | −352 |
| EBIT | 1 828 | 2 331 | 1 587 | 1 609 | −2 |
| Net financials | 34 | 24 | 96 | 176 | 289 |
| Profit before tax | 1 863 | 2 355 | 1 683 | 1 785 | 287 |
| Tax | 417 | 526 | 378 | 404 | 80 |
| Net profit | 1 445 | 1 829 | 1 305 | 1 381 | 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 611 | 13 803 | 14 538 | 14 921 | 14 116 |
| Equity | 7 443 | 7 955 | 8 595 | 9 435 | 9 965 |
| Long-term debt | 0 | 0 | 57 | 0 | 155 |
| Short-term debt | 3 961 | 5 589 | 5 675 | 5 479 | 3 996 |
| Total debt | 3 961 | 5 589 | 5 732 | 5 479 | 4 151 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KJ Deputy Member | Deputy Member | 2022 |
DH Chief Executive Officer | Chief Executive Officer | 2021 |
KA Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
GE Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
KI Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Johnsen | Deputy Member | 0 companies |
| Dag Heberg Johnsen | Chief Executive Officer | 0 companies |
| Geir Elsebutangen | Chief Executive Officer | 0 companies |
| Ketill Iain Kremer | Deputy Member | 0 companies |
| Karl Arnfinn Wik | Deputy Member | 0 companies |
| Per Bosvik | Chairman | 0 companies |
| Snorre Arnesønn Øien | Board of Directors | 0 companies |
| Jonas Jørgensen | Board of Directors | 0 companies |
| Geir Westhrin | Board of Directors | 0 companies |
| Brede Endre Nygaard | Board of Directors | 0 companies |
| Kirsti Solheim | Chairman | 0 companies |
| Henny Nesland | Board of Directors | 0 companies |